Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_150723FTO_134433
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIPPARTHI TS-23-033-002-002/010045
(A.DUPPALA PALL) 		3623033000NRG24140720231179285 15/07/2023 Manda Ravi 3623033WL031513 Manda Ravi 00176 IDIB000N528 631 631 Processed 20/07/2023 3601523739 Manda Ravi ()
SubTotal 631 631
2 THIPPARTHI TS-23-033-023-001/30101
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179363 15/07/2023 Kanneboyina Laxmaiah 3623033WL031529 Kanneboyina Laxmaiah 00354 PUNB0772300 346 346 Processed 20/07/2023 3601523742 Kanneboyina Laxmaiah ()
SubTotal 346 346
3 THIPPARTHI TS-23-033-023-001/30098
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179360 15/07/2023 Uppula Sandeep Reddy 3623033WL031529 Uppula Sandeep Reddy 00415 SBIN0008022 692 692 Processed 20/07/2023 3601523744 MR UPPULA SANDEEP REDDY ()
SubTotal 692 692
4 THIPPARTHI TS-23-033-023-001/30099
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179362 15/07/2023 Kanneboyina Varalaxmi 3623033WL031529 Kanneboyina Varalaxmi 00415 SBIN0020951 519 519 Processed 20/07/2023 3601523745 MRS VARALAXMI KANNEBOYINA ()
SubTotal 519 519
5 THIPPARTHI TS-23-033-023-001/030031
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179349 15/07/2023 KANNEBOYINA GAYATHRI 3623033WL031529 KANNEBOYINA GAYATHRI 00468 UBIN0537241 519 519 Processed 20/07/2023 3601523747 KANNEBOYINA GAYATHRI ()
6 THIPPARTHI TS-23-033-031-001/050048
(RAMALINGALA GUDA) 		3623033000NRG24140720231180078 15/07/2023 Dongari kalamma 3623033WL031628 Dongari kalamma 00468 UBIN0537241 1190 1190 Processed 20/07/2023 3601523746 Dongari kalamma ()
SubTotal 1709 1709
7 THIPPARTHI TS-23-033-002-002/010045
(A.DUPPALA PALL) 		3623033000NRG24140720231179284 15/07/2023 Laksmamma 3623033WL031513 Laksmamma 00468 UBIN0803898 252 252 Processed 20/07/2023 3601523752 Laksmamma ()
8 THIPPARTHI TS-23-033-023-001/030045
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179357 15/07/2023 KANNEBOINA SALAIAH 3623033WL031529 KANNEBOINA SALAIAH 00468 UBIN0803898 692 692 Processed 20/07/2023 3601523751 KANNEBOINA SALAIAH ()
9 THIPPARTHI TS-23-033-023-001/30092
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179358 15/07/2023 KANNEBOINA PARVATHAMMA 3623033WL031529 KANNEBOINA PARVATHAMMA 00468 UBIN0803898 519 519 Processed 20/07/2023 3601523748 KANNEBOINA PARVATHAMMA ()
10 THIPPARTHI TS-23-033-023-001/30099
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179361 15/07/2023 KANNEBOINA PARSHRAMULU 3623033WL031529 KANNEBOINA PARSHRAMULU 00468 UBIN0803898 519 519 Processed 20/07/2023 3601523749 KANNEBOINA PARSHRAMULU ()
11 THIPPARTHI TS-23-033-023-001/30113
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179367 15/07/2023 KANNEBOINA MALLAMMA 3623033WL031529 KANNEBOINA MALLAMMA 00468 UBIN0803898 692 692 Processed 20/07/2023 3601523750 KANNEBOINA MALLAMMA ()
SubTotal 2674 2674
12 THIPPARTHI TS-23-033-003-003/10229
(KANKANALA PALLE) 		3623033000NRG24140720231179120 15/07/2023 Dhanalaxmi vuribandi 3623033WL031489 Dhanalaxmi vuribandi 00691 IPOS0000001 724 724 Processed 20/07/2023 3601523741 Dhanalaxmi vuribandi ()
13 THIPPARTHI TS-23-033-023-001/030024
(ANTHAIAHGUDEM) 		3623033000NRG24140720231179345 15/07/2023 Durgamaa 3623033WL031529 Durgamaa 00691 IPOS0000001 346 346 Processed 20/07/2023 3601523740 Durgamaa ()
SubTotal 1070 1070
14 THIPPARTHI TS-23-033-003-003/10229
(KANKANALA PALLE) 		3623033000NRG24140720231179119 15/07/2023 Urubindi Yadagiri 3623033WL031489 Urubindi Yadagiri 00710 SBIN0000DOP 724 724 Processed 20/07/2023 3601523743 Urubindi Yadagiri ()
SubTotal 724 724
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_150723FTO_134433 INDIAN BANK IDIB000N528 NALGONDA 631
2 THIPPARTHI TS3623033_150723FTO_134433 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 346
3 THIPPARTHI TS3623033_150723FTO_134433 STATE BANK OF INDIA SBIN0008022 BANJARA HILLS, HYDERABAD 692
4 THIPPARTHI TS3623033_150723FTO_134433 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 519
5 THIPPARTHI TS3623033_150723FTO_134433 UNION BANK OF INDIA UBIN0537241 NALGONDA 1709
6 THIPPARTHI TS3623033_150723FTO_134433 UNION BANK OF INDIA UBIN0803898 NALGONDA 2674
7 THIPPARTHI TS3623033_150723FTO_134433 India Post Payments Bank IPOS0000001 NALGONDA 1070
8 THIPPARTHI TS3623033_150723FTO_134433 DOP SBIN0000DOP General Post Office-CBS 724

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